2014-03-04T14:11:33-06:00 2013-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2012-07-01 954487850 THE ACCELERATED SCHOOLS % DAVID BOROVAY ACCE 3232356343 116 E MARTIN LUTHER KING BLVD Suite LOS ANGELES CA 90011 JOHNATHAN WILLIAMS 2014-02-10 P ROBERT WILKINSON 6194476700 2012 2015-11-30 17:44:51Z JOHNATHAN WILLIAMS 116 E MARTIN LUTHER KING BLVD LOS ANGELES CA 90011 13173601 false X www.accelerated.org X 1994 CA TO GRADUATE STUDENTS WHO ARE PREPARED TO SUCCEED AT THE UNIVERSITY OF HIS/HER CHOICE; WHO WILL ENTER THE WORKPLACE AS INFORMED AND PRODUCTIVE EMPLOYEES, ENTREPRENUERS AND COMMUNITY LEADERS. 10 10 235 317 0 11704496 12652510 432967 467235 91862 29955 16665 5428 12245990 13155128 0 0 0 0 8448977 8470977 0 0 0 4874350 4375098 13323327 12846075 -1077337 309053 57074870 56765969 6297925 5679971 50776945 51085998 TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE K-12 THROUGH CHARTER SCHOOLS AUTHORIZED BY THE STATE OF CALIFORNIA. false false 9851475 467235 WE NURTURE AND CELEBRATE EACH CHILD'S GIFTS THROUGH POWERFUL LEARNING EXPERIENCES THAT ARE: AUTHENTIC AND RELEVANT TO STUDENTS INTERESTS AND BACKGROUND ABILITIES, INTERACTIVE TO ALLOW COLLABORATION AND THE SHARING OF KNOWLEDGE, LEARNER-CENTERED TO ENCOURAGE HANDS-ON, PROJECT-BASED INQUIRY AND DISCOVERY, INCLUSIVE TO ENSURE ALL STUDENTS EQUAL ACCESS IN A SAFE ENVIRONMENT, AND CONTINUOUS IN PROMOTING CRITICAL THINKING, HOLISTIC UNDERSTANDING AND INDEPENDENCE. 9851475 true true false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true X 64 0 true 235 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X DAVID BOROVAY 3232356343 116 E MARTIN LUTHER KING BLVD LOS ANGELES CA 90011 X LEONARD RABINOWITZ 3.0 X 0 0 0 PETER MORRISON 3.0 X 0 0 0 MARIVIA TORRES 3.0 X 0 0 0 ALMA A RODRIGUEZ 3.0 X 0 0 0 SARAH YETER 3.0 X 0 0 0 DR JULI QUINN 3.0 X 0 0 0 JOHN W WARD 3.0 X 0 0 0 ERIC JOHNSON 8.0 X 0 0 0 DR SIMEON SLOVACEK 3.0 X 0 0 0 MICHAEL J LOPEZ 3.0 X 0 0 0 FRANCIS READING 50.0 X 110422 0 22946 KATHY DOMINGUEZ 50.0 X 100000 0 0 DAVID BOROVAY 50.0 X 87500 0 19730 JOHNATHAN WILLIAMS 60.0 X 142029 0 22946 JOAQUIN HERNANDEZ III 50.0 X 99934 0 13388 LENITA LUGO 50.0 X 99584 0 20434 639469 0 99444 2 false true false THE PLANNING CENTER 3 MACARTHUR PLACE SUITE 1100 SANTA ANA CA 92707 179787 1 12656 12181243 458611 1928 12652510 KECK CENTER 348365 348365 LA'S BEST 39829 39829 FOOD SALES 79041 79041 467235 29955 29955 0 0 0 0 0 0 18473 12656 18473 0 0 0 YEARBOOK 5428 5428 5428 13155128 472663 29955 0 0 0 0 574270 459415 114855 0 6186325 4549117 1637208 350422 350422 1359960 1067088 292872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29931 23946 5985 252745 252745 0 978864 783091 195773 84011 10694 73317 TEXTBOOKS AND INSTRUCTION 548277 435591 112686 FOOD SERVICE 569208 549612 19596 RENT 180022 144073 35949 CONSULTANTS 435907 348726 87181 1296133 1129700 166433 12846075 9851475 2994600 0 8082025 5060374 0 0 0 0 2871951 2401787 0 0 0 0 0 0 0 0 75027 17839 56597856 7311887 45898952 49285969 0 0 0 0 0 0 0 0 146915 0 57074870 56765969 379193 434537 0 0 0 0 0 0 0 0 0 0 5033719 4556417 0 0 885013 689017 6297925 5679971 X 46935596 51085998 3841349 0 0 0 50776945 51085998 57074870 56765969 309053 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49271144 6380460 42890684 959350 931427 27923 6367362 6367362 49285969 0 ACCRUED PAYROLL 426535 ACCRUED VACATION/SICK LEAVE 262482 689017 13173601 18473 18473 13155128 13155128 12864548 18473 18473 12846075 12846075 OTHER REVENUE AND EXPENSES SCHEDULE D PART XII AND XIII THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $18,473 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. ASC 958 THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013. true true true true true true true false false false false false false false false true false true CANDY SALES 118 E MARTIN LUTHER KING JR BLVD LOS ANGELES CA 90011 SALES false 29893 GANO SALES 118 E MARTIN LUTHER KING JR BLVD LOS ANGELES CA 90011 SALES false 1236 31129 CANDY SALES 29893 12243 17650 17650 GANO SALES 1236 413 823 823 0 31129 12656 18473 18473 18473 X X false false false false false false false false false JOHNATHAN WILLIAMS 142029 0 0 0 0 0 0 0 0 0 142029 0 0 0 DESCRIBE THE PROCESS USED TO REVIEW THE 990 DRAFT OF FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS. AT board meeting of February 25, 2014 the board approved Form 990 DESCRIBE HOW THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE THIS INFORMATION IS CONTAINED ON THE SCHOOL'S WEBSITE. HOW DOES THE ORGANIZATION MONITOR AND ENFORCE CONFLICT OF INT POLICY THE SCHOOL ADVERTISES POSITIONS TO STAFF VIA E MAIL. THE SCHOOL HAS A LINK ON THEIR WEBSITE FOR APPLICANTS WHO ARE INTERESTED IN EMPOYMENT OPPORTUNITIES. THE LINK DIRECTS THE APPLICANT TO THE EDJOIN WEBSITE. THE PERSON CAN COMPLETE AN ONLINE APPLICATION AND VIEW THE JOB POSTING INCLUDING THE REQUIREMENTS, DUTIES, AND PAY. THE POSITION IS ADVERTISED UNTIL IT IS FILLED. THE HIRING MANAGER AND INTERIEW COMMITTEE REVIEW THE APPLICATIONS AND SELECT THEIR APPLICANTS FOR INTERVIEWS. HUMAN RESOURCES AND CEO REVIEW THE RECCOMMENDED CANDIDATE'S APPLICATION AND INTERVIEW NOTES OF THE INTERVIEW COMMITTEE. AFTER REVIEW, APPROVAL IS PROVIDED AND A JOB OFFER IS MADE BY HUMAN RESOURCES. DESCRIBE THE PROCESS FOR DETERMINING THE COMP. FOR TOP OFFICIALS COMPENSATION IS DETERMINED BASED ON THE MARKET, QUALIFICATIONS, AND BUDGET FOR THAT POSITION AND NEEDS OF THE ORGANIZATION. THE ANALYSIS, COMPARISON, AND HIRING OF CEO IS DONE BY THE BOARD OF TRUSTEES. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OVERSIGHT FEE TOTAL EXPENSES:55505 PROGRAM SERVICES:55505 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UTILITIES TOTAL EXPENSES:269780 PROGRAM SERVICES:215823 MANAGEMENT AND GENERAL:53957 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:15417 PROGRAM SERVICES:12334 MANAGEMENT AND GENERAL:3083 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:IN KIND DONATIONS TOTAL EXPENSES:1928 PROGRAM SERVICES:1928 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SPECIAL ED FAIR SHARE TOTAL EXPENSES:300203 PROGRAM SERVICES:300203 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FINGERPRINTS TOTAL EXPENSES:7684 PROGRAM SERVICES:6147 MANAGEMENT AND GENERAL:1537 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUBSTITUTES TOTAL EXPENSES:76955 PROGRAM SERVICES:73657 MANAGEMENT AND GENERAL:3298 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMPUTER SERVICES TOTAL EXPENSES:7244 PROGRAM SERVICES:5795 MANAGEMENT AND GENERAL:1449 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STUDENT ACTIVITIES TOTAL EXPENSES:45854 PROGRAM SERVICES:45854 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LICENSES AND FEES TOTAL EXPENSES:3344 PROGRAM SERVICES:2676 MANAGEMENT AND GENERAL:668 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:3363 PROGRAM SERVICES:2690 MANAGEMENT AND GENERAL:673 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LAUSD FEES TOTAL EXPENSES:29978 PROGRAM SERVICES:23983 MANAGEMENT AND GENERAL:5995 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LAUSD CONTRACTED SERVICES TOTAL EXPENSES:70055 PROGRAM SERVICES:56044 MANAGEMENT AND GENERAL:14011 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SERVICES TOTAL EXPENSES:77043 PROGRAM SERVICES:61635 MANAGEMENT AND GENERAL:15408 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS TOTAL EXPENSES:109162 PROGRAM SERVICES:87330 MANAGEMENT AND GENERAL:21832 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DISPOSAL TOTAL EXPENSES:15092 PROGRAM SERVICES:12074 MANAGEMENT AND GENERAL:3018 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES AND MEMBERSHIP TOTAL EXPENSES:80298 PROGRAM SERVICES:64239 MANAGEMENT AND GENERAL:16059 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:NON CAPATILIZED EQUIPMENT TOTAL EXPENSES:21752 PROGRAM SERVICES:17402 MANAGEMENT AND GENERAL:4350 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ACCOUNTING AND LEGAL TOTAL EXPENSES:85432 PROGRAM SERVICES:68346 MANAGEMENT AND GENERAL:17086 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER TOTAL EXPENSES:20044 PROGRAM SERVICES:16035 MANAGEMENT AND GENERAL:4009 ACCELERATED CHARTER ELEMENTARY SCHOOL 116 E MARTIN LUTHER KING BLVD LOS ANGELES CA 90011 870772038 SCHOOL CA 2 WALLIS ANNENBERG HIGH SCHOOL 116 E MARTIN LUTHER KING BLVD LOS ANGELES CA 90011 870772042 SCHOOL CA 2 THE ACCELERATED SCHOOL FOUNDATION 116 E MARTIN LUTHER KING JR BLVD LOS ANGELES CA 90011 260870221 FOUNDATION CA 2 false false true false false false false false false false false false false false false false false false THE ACCELERATED SCHOOL FOUNDATION B 7500 FMV